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Профессиональный Документы
Культура Документы
FROM BIDDING TO
DISENGAGEMENT
2 BIDDING
EVALUATION
OF BIDS AND
3 RECOMMEND
-ATION FOR
AWARDS
APPROVAL
4 OF AWARD
APPROVAL
5 OF AWARD
2
CONTRACT PERFECTION
3 ISSUE NOTICE OF
AWARD
PREPARES
4 CONTRACT
DOCUMENTS
AND RFA
LEGAL DEPT.
5 REVIEW
CONTRACTS
FMD
6 RECOMMEND
RFA
GM SIGNS
7 CONTRACT
DOCUMENTS
LEGAL NOTARIZE
8 CONTRACT
PREPARES/
9 ISSUES NTP
4
PROJECT IMPLEMENTATION
4 INFORMATION
OF
MANAGEMENT
TREAS/ACCTG
/LEGAL/FMD/ AMO
BOARD OGM EMD/RDSD/ OPERATING HTDO/POSSO BAC
CRIO/LDD UNIT
CONTRACT CPES )
5 I MPLEMENTATI ON
DOCUMENT
POSSO
VARIATION
ORDER
6 PRICE
ESCALATION
FMD PROCESS
7 RFA
8 GM APPROVES
VO, PE & RFA
LIQUIDATED
DAMAGES
9 TIME EXTENSION
10 GM APPROVES
LD &TE
IMPLEMENTS
11 GMS
APPROVAL
TREAS/ACCTG
/LEGAL/FMD/ AMO
BOARD OGM EMD/RDSD/ OPERATING HTDO/POSSO BAC
CRIO/LDD UNIT
ADVANCE
PAYMENT
12 PROGRESS
PAYMENTS
FMD/TREAS/
13 ACCTG.
PROCESS THE
REQUIRED DOCS
GM APPROVES
14 CLAIMS
IMPLEMENTS
15 GMS
APPROVAL
TREASURY
16 RELEASE
PAYMENTS TO
CONTRACTORS
4
PROJECT ACCEPTANCE
2 APPROVES
REPORT
3 FILES
DOCUMENTS
TURN OVER OF
4 FACILITIES
5
DISENGAGEMENT
PREPARES
DODA/DOTA &
3 OTHER
PERTINENT
DOCUMENTS
LEGAL REVIEWS
4 THE
DOCUMENTS
5 GM APPROVES
TURN OVER OF
LEGAL AND
6 REQUIRED
DOCUMENTS TO
CONCERNED
AGENCIES
THANK YOU
EVERYONE AND
GOD BLESS YOU
Office of the President
Republic of the Philippines
National Housing Authority
adel 062816